Description
SECURITY SERVICES
First action · last action
2011-11-14 · 2011-11-14
Transactions
1
First transaction's obligation
$5,349
Base + all options value (sum of deltas)
$5,349
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-11-14+$5,349= $5,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$5,349 | $5,349 | SECURITY SERVICES |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J4YZQ4B7ACC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538XC1249 | 538-CHILLICOTHE · V127 · SECURITY VEHICLE SERVICES | $4,224 | FY2011 |
| V610C16024 | 610-MARION · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $17,183 | FY2011 |
| V610C06309 | 610S-MARION SMALL PURCHASE · R711 · BANKING SERVICES | $5,040 | FY2010 |
| VA610C06309 | 610-MARION · S206 · GUARD SERVICES | $5,466 | FY2010 |
| VA610C07103 | 610-MARION · R711 · BANKING SERVICES | $5,000 | FY2010 |
| VA251P0525 | 583-INDIANAPOLIS · R711 · SUPPORT- MANAGEMENT: BANKING | $25,740 | FY2009 |
Other recipients under V127 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00040 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 541-BRECKSVILLE | $7,470 | FY2010 |
| VA541C00041 | ST. MORITZ SECURITY SERVICES, INC. | 541-BRECKSVILLE | $89,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.